HomeMy WebLinkAbout111183 COULSON EXCAVATING CO INC - PURCHASE ORDER - 9338 (3)Date: 1 /20/2009
City of
ort Collins
Page Number: 1
Purchase Order Number: 9338
Delivery Date: 1/20/2009 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR
YEAR. DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT
A PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH
GOODS AND/OR SERVICES.
Line Qty/Units
1 2009 BLANKET ORDER
'A
UTILITIES
Description
Total
Extended Price
$6,000.00
City of Fort CorinDirector of Purchasing and Risk Management City of Fort Collins
This order is nQLValid over $5000 unless signed by James B. O'Neill II, CPPO Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 9701-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580